Toll Brothers Income Statement

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 30, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	11,045	10,967	10,847	9,995	10,276	8,790
Revenue Growth (YoY)	3.62%	1.11%	8.52%	-2.73%	16.90%	24.20%
Cost of Revenue	8,374	8,212	7,824	7,361	7,789	6,847
Gross Profit	2,671	2,754	3,022	2,634	2,486	1,943
Selling, General & Admin	1,054	1,034	982.29	909.45	977.75	922.02
Total Operating Expenses	1,054	1,034	982.29	909.45	977.75	922.02
Operating Income	1,618	1,721	2,040	1,725	1,509	1,021
Interest Income	98.92	70.76	45.45	117.62	195.1	114.65
Other Non-Operating Income (Expense)	-	-	-	-	-	-35.21
Total Non-Operating Income (Expense)	98.92	70.76	45.45	117.62	195.1	79.44
Pretax Income	1,716	1,791	2,086	1,842	1,704	1,100
Provision for Income Taxes	428.56	444.89	514.45	470.3	417.23	266.69
Net Income	1,288	1,346	1,571	1,372	1,287	833.63
Net Income to Common	1,288	1,346	1,571	1,372	1,287	833.63
Net Income Growth	-6.69%	-14.30%	14.51%	6.65%	54.33%	86.65%
Shares Outstanding (Basic)	97	99	104	110	117	124
Shares Outstanding (Diluted)	97	100	105	111	118	126
Shares Change (YoY)	-4.92%	-4.69%	-5.69%	-5.91%	-6.22%	-4.15%
EPS (Basic)	13.32	13.60	15.16	12.47	11.02	6.72
EPS (Diluted)	13.22	13.49	15.01	12.36	10.90	6.63
EPS Growth	-1.93%	-10.13%	21.44%	13.39%	64.40%	95.00%
Shares Outstanding	93.64	94.8	99.79	103.79	109.63	120.12
Free Cash Flow	1,215	1,026	936.52	1,193	915.09	1,236
Free Cash Flow Growth	18.44%	9.58%	-21.53%	30.42%	-25.98%	37.58%
Free Cash Flow Per Share	12.50	10.28	8.95	10.75	7.76	9.83
Dividends Per Share	1.010	0.980	0.900	0.830	0.770	0.620
Dividend Growth	3.06%	8.89%	8.43%	7.79%	24.19%	40.91%
Gross Margin	24.18%	25.11%	27.87%	26.36%	24.20%	22.10%
Operating Margin	14.64%	15.69%	18.81%	17.26%	14.68%	11.61%
Profit Margin	11.66%	12.28%	14.49%	13.73%	12.52%	9.48%
FCF Margin	11.00%	9.36%	8.63%	11.94%	8.91%	14.06%
EBITDA	1,695	1,803	2,121	1,801	1,585	1,097
EBITDA Margin	15.35%	16.44%	19.56%	18.02%	15.43%	12.48%
EBIT	1,618	1,721	2,040	1,725	1,509	1,021
EBIT Margin	14.64%	15.69%	18.81%	17.26%	14.68%	11.61%
Effective Tax Rate	24.97%	24.83%	24.67%	25.53%	24.49%	24.24%

SEC Filings: 10-K · 10-Q